85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,622 GBP2017-05-31
Fixed Assets
1,622 GBP2017-05-31
Debtors
1,000 GBP2018-05-31
16,007 GBP2017-05-31
Cash at bank and in hand
2 GBP2018-05-31
1,025 GBP2017-05-31
Current Assets
1,002 GBP2018-05-31
17,032 GBP2017-05-31
Net Current Assets/Liabilities
-10,503 GBP2018-05-31
5,997 GBP2017-05-31
Total Assets Less Current Liabilities
-10,503 GBP2018-05-31
7,619 GBP2017-05-31
Net Assets/Liabilities
-10,503 GBP2018-05-31
7,297 GBP2017-05-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-05-31
Retained earnings (accumulated losses)
-10,505 GBP2018-05-31
7,295 GBP2017-05-31
Equity
-10,503 GBP2018-05-31
7,297 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,162 GBP2017-06-01
Property, Plant & Equipment - Gross Cost
2,162 GBP2017-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,162 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-2,162 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
540 GBP2017-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2017-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-540 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-540 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,622 GBP2017-05-31
Trade Debtors/Trade Receivables
2,810 GBP2017-05-31
Amount of corporation tax that is recoverable
1,000 GBP2018-05-31
4,592 GBP2017-05-31
Amounts owed by directors
8,605 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
6,645 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
716 GBP2018-05-31
3,490 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
7,446 GBP2018-05-31
Other Creditors
Amounts falling due within one year
3,343 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2017-05-31
Deferred Tax Liabilities
322 GBP2017-06-01
322 GBP2017-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-322 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
322 GBP2017-05-31